Lily's Little Kids Day Care Center

746.4907(d) - Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained

Operation's playground has a play structure surrounded by 1-2 in of wood mulch.

746.4503(b) - Cots, Beds, Mats Labeled With Child's Name

Napping mats are labeled by numbers but assignment list was not available for review at the time of inspection. Note: This was corrected at inspection when provider generated an assignment list.

746.3407 - Maintenance of Building, Grounds and Equipment

Broken equipment and trash were observed in the playground. Note: This was corrected at inspection when provider removed the trash and broken equipment.

746.401(2) - Posting Requirements - Letter or form from the most recent Licensing Inspection or Investigation

Most recent letter or form from CCR inspection or investigation was not posted. Updated menu reflecting the food items served during today's meal was not posted.

746.501(a)(18)(F) - Written Operational Policies - Criteria for Extreme Weather

Operational policies were reviewed and are missing the following information: - 18(f) Criteria to determine extreme weather for outdoor play; - 18(g) Plan for outdoor play during extreme weather; - 20 Parent's rights; - 26abcde Abuse / Neglect policy

746.2203(a) - Written Activity Plans

Up to date written lesson plans were not available for review nor posted at the time of inspection.

746.3301(b) - Nutrition and Food Service - Follow Meal Patterns

Children in the infant room were served milk, chicken nuggest and beans for lunch. No fruit or second/ additonal vegetables were served.

746.901 - Required Personnel Records

Six staff files were reviewed. One file has an invalid high school diploma. A second file is missing 3 hr of management training. A thrid file is missing notarized affidavit (2895), pre-employment affidavit (2912) and TB test. A fourth file is misising ID, notarized affidavit (2895), pre-employment affidavit (2912) and TB test.

746.603(a) - Children's Records Maintained

Ten children's files were reviewed. One file is missing up date feeding instructions and emergency medical authoriazation. A second tile is missing custody court order.

746.2419(6) - Requirements for Feeding Infants - Label Bottles/Cups

One infant milk bottle and one infant water bottle were not labeled with the children's names. Note: this was corrected at inspection when provider labeled the bottles with a marker.

746.505(2) - Notify Parents of Change in Operational Policy or Enrollment Agreement

Based on the information obtained during the course of the investigation, operation failed to obtain updated signed and dated enrollment agreements after operational policies were updated on 05/06/2024.